GS29F0100G

FURNISH ALL LABOR&MATERIALS NECESSARY

FA4803·Nov 2021 — Nov 2022

$51,284

Total Obligated

AWARDED337214

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$51,284

Total Obligated

$51,284

Current Value

$51,284

Potential Value

Timeline

Nov 2021

Award Date

Nov 2022

Completion Date

360 days

Duration

FY2022

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4803

Awarding OfficeFA4803

NAICS337214

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $51,284Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Nov 2021	$51,284	$51,284	initial_award

Awarded To

WRIGHT LINE LLC

UEI: JKJMKFAFH8B9

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service